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Data

created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
185022 2290 2023-01-06 20:33:29+00 19.4 19.4 0 0 1 2023-01-11 16:46:25.868+00 2023-01-11 16:46:25.875+00 870 870 06/01/2023 17:33-JBK8C31-5891791 SP 330 - km 215+000 - Sul - Pirassununga 5891791 DES-185022 expense
188236 2290 2023-01-03 10:50:33+00 21.6 21.6 0 0 1 2023-01-11 18:49:19.945+00 2023-01-11 18:49:19.981+00 870 870 03/01/2023 07:50-5891791-Pedágio OOB7H79 5891791 DES-188236 expense
185025 2290 2023-01-06 21:44:15+00 25.8 25.8 0 0 1 2023-01-11 16:46:30.196+00 2023-01-11 16:46:30.204+00 870 870 06/01/2023 18:44-JBB3A21-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-185025 expense
185027 2290 2023-01-04 17:40:10+00 17.2 17.2 0 0 1 2023-01-11 16:46:33.428+00 2023-01-11 16:46:33.44+00 870 870 04/01/2023 14:40-JBA7A27-5891791 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5891791 DES-185027 expense
185028 2290 2023-01-04 20:03:05+00 42.18 42.18 0 0 1 2023-01-11 16:46:35.448+00 2023-01-11 16:46:35.456+00 870 870 04/01/2023 17:03-JAN9J32-5891791 SP 330 - km 281+000 - NORTE - SAO SIMAO 5891791 DES-185028 expense
185040 2290 2023-01-06 21:46:30+00 39 39 0 0 1 2023-01-11 16:46:53.979+00 2023-01-11 16:46:53.987+00 870 870 06/01/2023 18:46-JAK8E55-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-185040 expense
185045 2290 2023-01-06 14:32:48+00 31.2 31.2 0 0 1 2023-01-11 16:47:01.421+00 2023-01-11 16:47:01.426+00 870 870 06/01/2023 11:32-JBA6D29-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-185045 expense
185046 2290 2023-01-06 14:32:13+00 69 69 0 0 1 2023-01-11 16:47:02.845+00 2023-01-11 16:47:02.855+00 870 870 06/01/2023 11:32-BNC5J85-5891791 SP 310 - km 346+404 - Norte - Fernando Prestes 5891791 DES-185046 expense
185050 2290 2023-01-06 21:02:38+00 124.2 124.2 0 0 1 2023-01-11 16:47:08.577+00 2023-01-11 16:47:08.584+00 870 870 06/01/2023 18:02-JBA7A23-5891791 SP 310 - km 282+400 - Sul - Araraquara 5891791 DES-185050 expense
185052 2290 2023-01-06 18:43:17+00 10.8 10.8 0 0 1 2023-01-11 16:47:11.063+00 2023-01-11 16:47:11.07+00 870 870 06/01/2023 15:43-JBA7J45-5891791 BR 381 - km 007+300 - Norte - Vargem 5891791 DES-185052 expense